Create invoice lines based on the quantity option parameter in Accounts payable
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|Enabled for||Public preview||General availability|
|Admins, makers, marketers, or analysts, automatically||-||Dec 31, 2021|
This feature reduces the number of tasks that an accounts payable clerk must complete when additional line items are added to invoices. By automating the process of adding line items, the feature also helps your organization adapt to changing circumstances as efficiently as possible.
When a purchase order has been partially invoiced, it’s possible that the invoice contains limited header information along with subtotals. This feature enables the system to create line items automatically when invoices are imported. The feature validates the information to avoid creating lines automatically, while also importing the same lines at a different time.